扣扣简历模板大全 -办公室经理.doc

扣扣简历模板大全 -办公室经理.doc

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1、霸象文化 -MaryLandry233CrowAve◆Malibu,CA29065935.383.5678◆EXPERIENCEAUTONICSUSA,INC.,OFFICEMANAGER,VernonHills,IL,2003—present●Responsibleforinventorymanagement,accountsreceivable,accountspayable,andpayrollatNorthAmericansalesofficeanddistributioncenterforprivatelyheldSouthKoreanelectroniccompon

2、entsmanufacturer●Dramaticallyloweredpastdueaccountsreceivablebyintroducingaformalprocesstotrackdelinquentpaymentsandbycreatinga“nopayment/noproduct”companypolicy●Reducedaccountspayabledelinquenciesfrom24monthstolessthan12monthsbyvigilantlymanagingcashflowandbylaunchingcompany’sfirst-everauto

3、maticfundstransferpaymentprocess●RenegotiatedpurchasingcontractwithGeneralElectricincreasingminimumorderquantity150%andimprovingnetpaymentterms20%●Overseeinventorydistributionofmorethan150,000unitsannuallyacross150distributorsinNorthAmericaandCentralAmericaNORTHERNTRUSTCORPORATION,Chicago,IL

4、,1986—2002BUSINESSPROCESSANALYST–CASHMOVEMENTSYSTEM,1992—2002●Supportedmorethan2,300internalpartnersascompany’ssubjectmatterexpertforproprietaryCashMovementSystemusedtomove$110billionmonthlyintrustclients’cash●Trainedhundredsofemployeesat10officesthroughouttheU.S.andU.K.●Coordinateddozensofs

5、ystemenhancementsincludingmajorinitiativeallowingmorethan100locationsnationwidetoprintcheckslocallyversusallatoneChicagolocation●ManagedateamofuptosevendataentryclerksTRUSTFEEFINANCIALANALYST–TRUST&FINANCIALSERVICESFEEDIVISION,1990—1992●Reported$22millioninmonthlyfeeincomeandforecastedquarte

6、rlyandannualfeeincomefor15distinctTrustProducts●WorkedcloselywithController’sgrouptoestablishacomprehensive,user-friendlydatabaseforretrievingcurrent,forecasted,andhistoricalfeeresultsSENIORFINANCIALANALYST–TRUST&FINANCIALSERVICESADMINISTRATION,1986—1990EDUCATIONMBA,INTERNATIONALBUSINESS,DEP

7、AULUNIVERSITY–CHICAGO,IL,1991BS,FINANCE,UNIVERSITYOFILLINOIS–CHAMPAIGN–URBANA,1984霸象文化 -MaryLandry233CrowAve◆Malibu,CA29065935.383.5678◆工作经验奥托尼克斯电子美国公司,办公室经理,VernonHills,伊利诺伊州2003年至今●成立北美销售办公室和在私人持有的韩国电子元件制造商配送中心负责库存管理,应收,应付账款和工资●通过引入正式流程来跟踪拖欠款项和创建

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